STOCKman has a comprehensive purchase order processing (P.O.P.) module which allows you to raise orders against your suppliers for various types of metal and allows you to specify

• Dimensions & Tolerances
• Grades & Finishes
• Quantity - including ordering by weight, by item and by length.
• Pricing Structures - including purchase at price per tonne, price per item and lump-sum.
• Dates & Comments

The P.O.P. module also includes a purchase invoice register. This allows you to document all invoices from your suppliers, including invoices for metal products, haulage invoices and non-metal goods.
Metal invoices can then be matched to stock received with STOCKman's intelligent invoice matching system.

This means you can

• Perform Supplier invoice analysis - for example analysis of price trends.
• Control Invoice Variances & Discrepancies
• Warn of duplicate invoices.
• Control of goods received and not invoiced.